Muster Roll No. : 10783	Date From : 09/11/2021    Date To : 18/11/2021	Sanction No. : 3001007/2021-2022/33853/AS    Sanction Date : 21/06/2021
Work Code : 3001007024/WC/9010313822	Work Name : Construction of Check Dam on the Land of Rajendra Debbarma S/o-Budhu (3001007024/WC/9010313822)

Measurement Book Detail

MB NO.  36        Page NO.  57

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Manimala Debbarma(Daughter-in-Law) TR-01-007-021-006/48 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL037246 Credited 25/11/2021   2 Surjya Kr. Debbarma(Self) TR-01-007-021-006/50 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL037246 Credited 25/11/2021   3 Sandha Laxmi Debbarma(Wife) TR-01-007-021-006/51 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL037246 Credited 25/11/2021   4 Subita Debbarma(Wife) TR-01-007-021-006/53 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL037246 Credited 25/11/2021   5 Budhu Debbarma(Self) TR-01-007-021-006/46 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL037246 Credited 25/11/2021   6 Parija Debbarma(Wife) TR-01-007-021-006/55 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL037246 Credited 25/11/2021   7 Sambhu Charan Debbarma(Son) TR-01-007-021-006/54 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P A A A A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL037246 Credited 25/11/2021   8 Durjoy Debbarma(Self) TR-01-007-021-006/44 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P P P 10 193 1930 0 0 1930 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL037246 Credited 25/11/2021   9 Sukumar Debbarma(Self) TR-01-007-021-006/45 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P P P 10 193 1930 0 0 1930 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL037246 Credited 25/11/2021   10 Jiban Debbarma(Self) TR-01-007-021-006/52 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P P P 10 193 1930 0 0 1930 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL037246 Credited 25/11/2021   Daily Attendence 10 10 10 10 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18528 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 18528 Average Per labour 1852.8

Total man days : 96